[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1068 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
25947 | 901.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-30 13:28:58.757 UTC